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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : NSD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-02-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-23 | Partially confidential | 2016-12-31 | Complete |
| Name | NSD |
| Siren | 819554148 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 11504 |
| Management number | 2016B01664 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 266 000.00 | 266 000.00 | 266 000.00 | |
AR Technical installations, industrial equipment and tools | 59 283.00 | 48 956.00 | 10 326.00 | 59 283.00 |
AT Other tangible assets | 290 221.00 | 121 132.00 | 169 088.00 | 290 221.00 |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 617 504.00 | 170 089.00 | 447 415.00 | 617 504.00 |
BL Raw materials, supplies | 2 091.00 | 2 091.00 | 2 091.00 | |
BT Goods | 5 830.00 | 5 830.00 | 5 830.00 | |
BX Customers and related accounts | 600.00 | 600.00 | 600.00 | |
BZ Other receivables | 37 535.00 | 37 535.00 | 37 535.00 | |
CF Cash and cash equivalents | 348.00 | 348.00 | 348.00 | |
CH Prepaid expenses | 2 068.00 | 2 068.00 | 2 068.00 | |
CJ TOTAL (II) | 48 474.00 | 48 474.00 | 48 474.00 | |
CO Grand total (0 to V) | 665 979.00 | 170 089.00 | 495 890.00 | 665 979.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 24 324.00 | |||
DH Retained earnings | -75 959.00 | -75 959.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -122 240.00 | -100 284.00 | -122 240.00 | |
DL TOTAL (I) | -187 200.00 | -64 959.00 | -187 200.00 | |
DU Loans and Debts from Credit Institutions (3) | 417 446.00 | 324 571.00 | 417 446.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 232.00 | 75 218.00 | 37 232.00 | |
DX Trade payables and related accounts | 20 442.00 | 68 968.00 | 20 442.00 | |
DY Tax and social security liabilities | 57 969.00 | 122 412.00 | 57 969.00 | |
EA Other liabilities | 150 000.00 | 150 000.00 | ||
EC TOTAL (IV) | 683 090.00 | 591 170.00 | 683 090.00 | |
EE Grand total (I to V) | 495 890.00 | 526 210.00 | 495 890.00 | |
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